City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
129972
B/L/Q:
02726 / 00055
Principal:
$0.00
Owner:
194-196 JOHNSON ASSOCIATES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
194-196 JOHNSON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07108
Int.Date:
12/16/2025
Location:
194-196 JOHNSON AVE
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,071.25 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,071.25) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $5,416.25 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,416.25) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,365.00 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($3,800.04) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($4,365.00) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($5,330.00) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 2 11/20/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 1 11/20/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $4,610.00 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $894.39 $0.00 0 $0.00
2023 4 11/20/2024 TAXES PAYMENT $0.00 ($4,610.00) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/20/2024 PENALTY BILL PAYMENT $0.00 ($894.39) $0.00 0 $0.00 TITLE COMPANY
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $948.96 $0.00 0 $0.00
2023 4 11/20/2024 PENALTY BILL PAYMENT $0.00 ($948.96) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $4,690.00 $0.00 $0.00 0 $0.00
2023 3 11/20/2024 TAXES PAYMENT $0.00 ($4,690.00) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($12.44) $0.00 0 $0.00 E-CHECK
2023 2 1/31/2023 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2023 2 11/20/2024 TAXES PAYMENT $0.00 ($4,657.56) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,675.00 $0.00 $0.00 0 $0.00
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($3,897.49) $0.00 0 $0.00 E-CHECK
2022 4 1/13/2023 TAXES INTEREST $0.00 ($2,237.82) $0.00 0 $0.00 E-CHECK
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($777.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2022 3 1/13/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,868.25 $0.00 $0.00 0 $0.00
2022 2 11/3/2021 COUNTY BOARD JUDGMENTS $0.00 ($4,200.75) $0.00 0 $0.00
2022 2 1/13/2023 TAXES PAYMENT $0.00 ($4,667.50) $0.00 0 $0.00 E-CHECK
2022 2 7/14/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 1/13/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,868.25 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 COUNTY BOARD JUDGMENTS $0.00 ($4,200.75) $0.00 0 $0.00
2022 1 1/13/2023 TAXES PAYMENT $0.00 ($4,667.50) $0.00 0 $0.00 E-CHECK